Refund
• This function allows the merchant to credit a cardholder’s account for the refund of merchandise purchased
through Accord D EPF with the same credit card.
• The merchant must enter the authorization number of the original transaction and issue the refund on the
card that was used for the original purchase.
• The administrative password is always required for this transaction.
• The plan number and payment term are required for this transaction.
• This transaction requires the signature:
- of the client on the merchant copy (chip or magnetic stripe card)
- of the merchant on the client copy (chip or magnetic stripe card)
Offline purchase
• This function is used to complete an Accord D EPF preauthorization.
• The plan number and payment term are required for this transaction.
• This transaction requires an authorization number
Offline refund
• This transaction requires a plan number and an authorization number. The merchant must manually enter
the authorization number of the original transaction.
• The administrative password is always required for this transaction.
• This transaction requires the signature:
- of the client on the merchant copy (chip or magnetic stripe card)
- of the merchant on the client copy (chip or magnetic stripe card)
25
Description
of menus and
transactions
Tree-diagram
structure of
the menus
Considerations
for hotel and
rental industries